Traverse City Asset Management Plan

Transcription

1 Utilities and Public Services Larry LaCross, GISP, Asset Management/GIS Analyst Traverse City Department of Public Services

2 Introduction About Traverse City (TC) TC Assets Department of Public Services (DPS) The Problem The Solutions TC Asset Management Goals and Objectives Asset Management Implementation Asset Management Tools Where are we now Asset Management Strategies (overlay multiple assets, More bang for your buck).

3 People and Geography Quick Facts Resident Population: 14,674 (2010 Census); 14,532 (2000 Census) Estimated Daytime Population: 33,050 (2010 Census); 29,798 (2000 Census) The Traverse City Micropolitan Statistical Area, as defined by the United States Census Bureau, is an area consisting of four counties in Northern Michigan, anchored by the City of Traverse City. (As of the 2010 Census, the area had a population of 143,372.) The OMB defines a Micropolitan Statistical Area as one or more adjacent counties or county equivalents that have at least one urban core area of at least 10,000 population but less than 50,000, plus adjacent territory that has a high degree of social and economic integration with the core as measured by commuting ties. Incorporated: May 18, 1895 Land Area: 8.33 square miles

4 Housing Quick Facts 7,358 Housing Units Home-ownership Rate: 60.8% Housing Units in Multi-Unit Structures: 30.9% Median Value of Owner-Occupied Housing Units: $182,300 Households: 6,487 Persons per Household: 2.16

5 Department of Public Services Departments Asset Management/GIS Sewer and Water Maintenance Division Streets Division Water Treatment Plant City Garage Duncan L. Clinch Marina Hickory Hills Ski Area Oakwood Cemetery Parks and Recreation

6 Department of Public Services Water Treatment Plant Managed by the City Water Plant Superintendant Water Network is Maintained by the Water and Sewer Maintenance Division.

7 Water Network Assets 119 Miles of Water Main 9,171 Water Valves, including Fire Hydrant Valves 993 Fire Hydrants

8 Map of Water Network

9 Department of Public Services Waste Water Treatment Plant Managed by OHM/CH2MHILL overseen by City The Waste Water Network is Maintained by Water and Sewer Maintenance.

10 Waste Water Assets 80 Miles of Sanitary Sewer Main 4,254 Sanitary manholes

11 Waste Water System Map

12 Department of Public Services Storm Water Network Managed by the City Maintained by, Water Sewer Department and the Streets Department.

13 Storm Water Network Assets 64 Miles of Storm Reach 1,186 Storm Manholes 2,315 Catch Basins

14 Storm Water Asset Map

15 Department of Public Services Transportation Network Managed by the City, including DPS, Engineering, and Planning Maintained by City Streets Division s Streets Superintendant. 120 Street Miles

16 Transportation Network Map

17 Other Traverse City Assets Parks and Recreational Land Facilities Marina Cemetery City Fleet (Garage) Etc.

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20 The Problem Aging assets The City needs to extend the Service life of assets through a proper maintenance programs. A higher level of service expectations with a shrinking workforce. The DPS needs to create a Capital Improvement Plan? So many assets that is hard to prioritize what to maintain first. So many assets that it is hard to prioritize what to replace first. It is difficult to forecast and budget for projects? Emergency mentality instead of a preventative mentality. The institutional knowledge is retiring.

21 Storm Water Problems

22 Storm Water Problems

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24 Storm Water Problems

25 Storm Water Problems

26 Storm Water Problems

27 Water System Problems

28 Water System Problems

29 Transportation Problems

30 Waste Water Problems

31 Waste Water Problems

32 The Solution Asset Management Plan The International Infrastructure Management Manual defines an Asset Management Plan as A plan developed for the management of one or more infrastructure assets that combines multi-disciplinary management techniques (including technical & financial) over the life cycle of the asset in the most cost effective manner to provide a specific level of service.

33 Asset Management Plan Core Components 1) Asset Inventory 2) Level of Service 3) Critical Assets 4) Revenue Structure 5) Capital Improvements

34 Asset Inventory Information Needed What do I own? Data Collection (As Builds, Historic data, Current Project record keeping) Not easy when they are underground Old, inaccurate record keeping, and staff turnover Where are my assets? Mapping the asset and placing into a centralized database(gis) What is the condition of my assets? Condition Assessment (inspections of your assets) What is the remaining life of my Asset? What is the Manufacturers expected life of the asset. What environment is my asset in. What is the value of my Asset? Cost of Replacement

35 Condition Rating (Water System)

36 Level of Service (LOS) The Stakeholders Expectation of a System. Must follow the guidelines set by State and Federal Authorities Defining the LOS sets the goals for the utility. Examples Only 3 Sewer backups per household per year Every house in our system must have 30lbs of water pressure Every Water System Valve must be exercised 3 times per year. Every Storm Sewer must be cleaned every 3 years A potholes should be repaired within 24hrs 10 water main breaks a year When the LOS is higher more than likely your cost increases.

37 Critical Assets Certain types of asset may be critical in one location, but not so critical in another. A well pump serving a downtown location or a well pump in an industrial park that is under construction? How likely is it that the asset will fail? What is the consequence of failure?

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41 Probability of Failure Multiplied by Consequence of Failure Water main constructed in 1950 One Service Repair in the past 15 years Probability of Failure is a 3 Need to be replaced in 10yrs Consequences of Failure is a 2 Water main services a now-abandoned industrial park. Probability of Failure * Consequences of Failure = Criticality Factor 3*2=6 The Criticality Factor is a 6

42 Typical Criticality Range 1-8 not considered Critical 9-16 important, but not critical Above 16 is considered critical

43 Other Factors to Criticality Redundancy reduces risk. A looped water main or a paralleled water main Criticality of an asset over time A new building or condominium was constructed. The Criticality factor must be reviewed periodically.

44 Revenue Structure How much should we charge? Operation Maintenance Replacement Capital Improvement Projects Dept Costs How much for water usage?

45 Capital Improvement Project Plan Forecast what asset you are going to replace 5-20 year plan Considerations Future/upcoming regulations Major asset replacement System expansion System Consolidation and Regionalization Improved Technology New Types of Meters

46 Background for TC s Utilities in GIS Started in the Engineering Department ESRI data model Transportation Water Storm Sewer Parcel data Piggybacked onto the county The County was instrumental in helping us get started with GIS and still is very helpful today. All data was Placed into an ArcSDE (Spatial Database Engine)

47 Building the GIS Transportation Collection through old documents and construction drawings Creation of a Pavement Management Plan 2006, inspired by the Transportation Asset Management Council Utilize PASER for Rating, which is collected every year Created a Feature Class

48 Building the GIS GPS Collection (Water, Sewer, and Storm) Manholes Water Valves Fire Hydrants Digitizing Engineering As-Built Drawings Entering into SDE

49 Good Start to Inventory Had parts of the inventory Location was good What we owned was good Created Cost Models Road Rehabilitation and Reconstruction Sewer Replacements Water Replacements Storm Replacements

50 Recently the Demand for Information Increased Due to the push toward an Asset Management Plan through new infrastructure policy. Inserting born on dates To help us define Remaining Service Life Water Mains life expectancy DPS Director wanted Dates on every piece of pipe in the City We came up with an Install Date (verified date) and Warranty Date (Best Guess)

51 Asset Management The Next level of Asset Management was Starting to come together. Had a DPS Director that believed in Asset Management DPS hired an Asset Management/GIS Analyst We are starting to take the inventory to the next level And then the SAW Grant

52 SAW Grant SAW stands for Storm water, Asset Management, and Wastewater. This is a new grant program administered by the Michigan Department of Environmental Quality (MDEQ) to help communities enhance their understanding of the physical condition of their wastewater and storm water infrastructure and to plan effectively for long-term capital improvements, operation, and maintenance of their sanitary and storm sewer systems. $2 Million in funding for: Asset Management Plan for Waste Water Asset Management Plan for Storm Water Management Plan for Storm Water

53 Waste Water Grant Goals Enhance GIS mapping of collection system Sewer cleaning and televising Manhole inspections Pump station evaluation Collection system evaluation and prioritization to identify maintenance and rehabilitation needs Flow metering and wet weather modeling Evaluate long-term infrastructure maintenance and capital needs Rate Study Total Program Cost: $1.00 million State Reimbursement: $819,000 Local Match: $181,000

54 Storm Water Grant Goals Enhance GIS mapping of drainage system Determine hydraulic bottlenecks and identify critical projects Sewer cleaning and televising Investment in hardware/software to enhance Asset Management Evaluate storm water quality issues and identify pollutionreducing enhancements Evaluate long-term infrastructure maintenance and capital needs Review storm water costs and revenue options Total Program Cost: $1.44 million State Reimbursement: $1.18 million Local Match: $263,000

55 Inventory Stage Year 1 of the 3yr Grant OHM is our Consultant Inspecting and Manholes utilizing NASSCO MACP Inspection standards. Contractors Wastewater wet weather monitoring CCTV Contractor cleaning and televising our Storm Sewers

56 SAW Grant Provided Funds to: Inventory our Storm Water and Waste Water Assets Purchase GIS Software and Hardware (GIS Investments) Purchase an Asset Management/Work Order Management System Help understand where we have worked and where we have the most problems/might be time for replacement Create an Advisory Board Determine level of service Create a funding mechanism to pay for a Storm Water Asset that has no funding

57 GIS Investments Collection Trimble Unit 7 Series Android Tablet Tab S Data Management ESRI Lucity Geoconnector

58 Lucity Asset/Work Order Management System

59 Lucity Connects to GIS Connects to Cues Software (CCTV) Imports NASSCO MACP/PACP Inspections Rating System Connects to Work Orders Connects to Crews in the field and Tracks the Assets they worked on. Some Attributes can be updated by Lucity Vice Versa

60 Two Assets Down After All Asset Management Plans are complete Transportation Storm water Water Waste Water Better decisions for all. Overlapping Asset Management Plans Find all the Roads Rated with a PASER of 3 or below and a utility with a Criticality Factor of 16 and above. One Project covering all assets.

61 Post Collection Realization First Stages Take Asset Management Philosophy and Utilize the Power of GIS to get an Output. Select by Location All Water Mains installed before 1947 All Sewer Gravity Mains installed before 1946 That fall in the area of a road that has the PASER rating below 4

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63 With a Rating System and Overlay Techniques for Multiple Utilities

64 Traverse City s Asset Management Plan Every Asset in the City needs to have an Asset Management Plan Understand the Level of Service Better way to utilize money and budget for the future Increase the Service Life of an Asset through Maintenance Prioritize Maintenance for crews Create a solid CIP Help Stakeholders know what they have and where the Department would like to do work

65 Conclusion Background About Traverse City (TC) The Problem Asset Management Implementation Asset Management Tools (GIS) Asset Management Strategies (overlay multiple assets, More bang for your buck).

66 Links _3515_ ,00.html

67 Questions?